Budget 2023
Expenditure
Approved Budget
Kalaafaanu School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
29,874,776
36,270,704
38,943,498
38,964,691
38,985,088
Recurrent Expenditure
29,623,002
36,097,058
38,816,248
38,836,168
38,855,279
Salaries and Wages
16,627,755
19,284,790
20,288,033
20,288,033
20,288,033
Salaries and Wages
14,863,139
17,408,477
18,629,088
18,629,088
18,629,088
Overtime Pay
1,764,616
1,876,313
1,658,945
1,658,945
1,658,945
Allowances to Employees
8,918,435
12,350,881
15,074,217
15,074,217
15,074,217
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
2,864,076
1,069,285
292,005
292,005
292,005
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
465,000
476,400
462,000
462,000
462,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
296,367
382,267
540,884
540,884
540,884
Food Allowance
203,760
212,580
280,800
280,800
280,800
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
173,150
181,650
181,712
181,712
181,712
Commuting Allowance for Local Non-Residents
41,824
84,236
101,994
101,994
101,994
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
450,563
936,386
936,386
936,386
Phone Allowance
16,800
20,200
18,600
18,600
18,600
Risk Allowance
49,800
42,700
42,640
42,640
42,640
Clothing Allowance
-
-
-
-
-
Service Allowance
4,281,703
2,114,263
1,105,188
1,105,188
1,105,188
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
415,423
467,277
466,800
466,800
466,800
Technical Core Allowance
110,532
50,948
21,151
21,151
21,151
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
318,857
193,762
193,762
193,762
Attendance Benefit
-
2,070,726
3,704,763
3,704,763
3,704,763
Job Allowance
-
4,408,929
6,725,532
6,725,532
6,725,532
Pensions, Ret. Benefit & Grat.
961,624
1,136,342
1,216,398
1,216,398
1,216,398
Pensions
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
Contribution to the retirement pension scheme
961,624
1,136,342
1,216,398
1,216,398
1,216,398
Travelling Expenses
50,453
63,181
5,000
5,050
5,101
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
5,000
5,050
5,101
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
50,453
63,181
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
91,145
245,605
138,100
139,575
140,055
Stationery and Office Requisites
46,202
141,577
65,000
65,000
65,000
IT Related Materials
4,979
5,098
5,100
5,100
5,100
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
14,975
9,906
15,000
15,000
15,000
Spare Parts
1,100
1,350
5,000
5,000
5,000
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
22,897
45,000
45,000
45,450
45,905
Utensils and Accessories
992
7,398
500
1,515
1,530
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
35,276
1,500
1,500
1,500
Other Administrative Supplies
-
-
1,000
1,010
1,020
Administrative Services
1,931,379
1,927,006
1,760,500
1,778,105
1,795,887
Telephone, Fax and Telex
230,979
162,000
72,000
72,720
73,447
Electricity
764,013
778,610
900,000
909,000
918,090
Water and Sanitation Services
175,009
155,000
150,000
151,500
153,015
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
289,620
310,050
240,000
242,400
244,824
Cleaning Services and Waste Disposal
89,850
97,000
102,000
103,020
104,050
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
-
5,000
5,050
5,101
Meeting or Seminar Related Expenses
952
30,414
25,000
25,250
25,503
National Competitions and Ceremonies
39,137
34,807
35,000
35,350
35,704
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
341,819
355,125
230,000
232,300
234,623
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
4,000
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
1,500
1,515
1,530
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
273,618
364,610
68,000
68,030
68,060
Medical Consumables
3,792
17,310
3,000
3,030
3,060
Educational Consumables
269,826
347,300
65,000
65,000
65,000
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
569,759
497,571
191,000
191,760
192,528
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
385,516
266,764
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
27,428
46,459
25,000
25,000
25,000
Repairs - Electricity Systems
16,240
49,757
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
58,283
51,913
18,000
18,180
18,362
Repairs - Machinery and Equipment
67,350
62,970
38,000
38,380
38,764
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
14,942
19,708
20,000
20,200
20,402
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
Grants, Contrib. & Subsidies
198,834
227,072
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
10,266
17,940
-
-
-
Awards
151,983
108,332
75,000
75,000
75,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
Water Subsidies
-
-
-
-
-
Food Subsidies
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
Disability Allowance
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
36,585
100,800
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
Other Losses
-
-
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
251,774
173,646
127,250
128,523
129,809
Cap. Outlays-PAS Transition
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
-
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
251,774
169,146
127,250
128,523
129,809
Furniture & Fittings
56,144
64,037
45,000
45,450
45,905
Machinery and Equipment
87,955
14,144
35,000
35,350
35,704
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
2,385
36,594
2,250
2,273
2,295
Computer Software
-
-
-
-
-
IT-Related Hardware
105,290
42,871
45,000
45,450
45,905
Other Equipment
-
11,500
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
4,500
-
-
-
Motor Vehicles
-
4,500
-
-
-
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023